[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24947340.002024-03-318716Actual
34736632.842024-12-0187613Actual
35591375.232024-12-3087411Actual
2352380.002022-07-028763Budget
262121350.002024-04-308717Actual
6170234.002022-10-018726Actual
30032479.492024-07-3187112Actual
35828317.052024-12-3087113Actual
39102524.172025-04-0187611Actual
1736148.632023-08-0187511Actual
15717608.002023-07-028715Actual
6841360.002022-11-018763Actual
23825608.002024-02-298715Actual
8366527.002022-12-028716Actual
10521550.002023-01-308765Budget
32164375.232024-09-3087311Actual
1779380.002022-06-018746Budget
30984673.112024-08-3187111Actual
35537299.702024-12-3087211Actual
257011350.002024-04-308713Actual
11975380.002023-03-018766Budget
31012149.702024-08-3187211Actual
37890448.642025-03-0187411Actual
160071080.002023-07-028717Actual
28847448.642024-07-0187611Actual
25858761.002024-04-308764Actual
2057358.212023-11-0187612Actual
29913448.642024-07-3187311Actual
13105380.002023-04-018766Budget
361561215.002025-01-308715Actual
1825176.002022-06-018756Actual
21284682.912023-12-028768Actual
19932151.002023-11-018726Actual
17074720.002023-08-018767Actual
2497476.002024-03-318726Actual
35154520.002024-12-308736Actual
13962340.002023-05-018766Actual
6701380.002022-10-018768Budget
22994227.002024-01-308746Actual
23732878.002024-02-298714Actual
13849113.002023-05-018726Actual
30094670.982024-07-3187612Actual
20877675.002023-12-028765Actual
4392682.912022-08-018728Actual
8367480.002022-12-028716Budget
4345750.002022-08-018718Budget
34003589.002024-12-018736Actual
18223819.282023-09-018768Actual
7292234.002022-11-018726Actual
13433380.002023-04-018768Budget
27169208.002024-05-318726Actual
15322192.252023-06-0187411Actual
25002416.002024-03-318736Actual
28294520.002024-07-018716Actual
30303945.002024-08-318763Actual
26749790.742024-04-3087213Actual
9347720.002022-12-308715Actual
6966950.002022-11-018714Budget
1354990.002022-06-018714Actual
342651092.012024-12-018728Actual
20935340.002023-12-028716Actual
341441530.002024-12-018717Actual
330211530.002024-10-318717Actual
37950524.172025-03-0187611Actual
14353192.252023-05-0187611Actual
9484480.002022-12-308716Budget
29588451.002024-07-318766Actual
4451380.002022-08-018768Budget
292621620.002024-07-318714Actual
36036270.002025-01-308773Actual
7436176.002022-11-018756Actual
8758550.002022-12-028767Budget
24325240.132024-02-2987111Actual
17688761.002023-09-018714Actual
34438375.232024-12-0187411Actual
279891485.002024-07-018713Actual
761410.002022-05-018766Actual
17252240.132023-08-0187111Actual
296801080.002024-07-318767Actual
20665810.002023-12-028763Actual
28349554.002024-07-018736Actual
11443850.002023-03-018714Budget
282011053.002024-07-018715Actual
33261299.702024-10-3187211Actual
2036996.512023-11-0187311Actual
19812743.002023-11-018715Actual
19847540.002023-11-018765Actual
2154339.062023-12-0287112Actual
33735338.002024-12-018773Actual
30152317.052024-07-3187113Actual
3271380.002022-07-028728Budget
22254682.912023-12-308728Actual
36800448.642025-01-3087611Actual
34885405.002024-12-308773Actual
1778410.002022-06-018746Actual
13667585.002023-05-018764Actual
29974448.642024-07-3187611Actual
326381710.002024-10-318714Actual
23231546.552024-01-308728Actual
36741299.702025-01-3087411Actual
24762878.002024-03-318714Actual
19286335.872023-10-0187111Actual
23860608.002024-02-298765Actual
4206750.002022-08-018717Budget
20750819.002023-12-028714Actual
181100.002022-05-018773Budget
6267380.002022-10-018746Budget
29177945.002024-07-318763Actual
26993990.002024-05-318764Actual
4393380.002022-08-018728Budget
1229360.002022-06-018763Actual
1414550.002022-06-018764Budget

Generated 2025-05-31 15:16:26.543 UTC